| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.3 | 4.4 | 4.7 | 5.1 | 4.8 | 4.8 | +0.0% | |
| Cost of revenue | 2.2 | 2.9 | 3.5 | 3.7 | 4.3 | 3.8 | 3.8 | +0.0% | |
| Gross profit | 0.5 | 0.4 | 0.8 | 1.0 | 0.8 | 1.0 | 1.0 | +0.0% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Operating income | 0.5 | 0.4 | 0.8 | 0.9 | 0.7 | 0.9 | 0.9 | +0.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.5 | 0.3 | 0.7 | 0.9 | 0.7 | 0.8 | 0.8 | +0.0% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.4 | 0.4 | +0.0% | |
| Net income | 0.3 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +0.0% | |
| EPS, basic (per share) | 37.16 | 23.24 | 49.91 | 61.05 | 53.55 | 50.19 | 50.19 | +0.0% | |
| EPS, diluted (per share) | 37.16 | 23.24 | 49.91 | 61.05 | 53.55 | 50.19 | 50.19 | +0.0% | |
| EBITDA | 0.5 | 0.4 | 0.8 | 1.0 | 0.8 | — | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Weighted average shares (shares) | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | — | — | — | |
| Gross margin | 19.6% | 13.3% | 19.3% | 21.5% | 16.0% | 20.9% | 20.9% | +0.0 pts | |
| Operating margin | 18.2% | 11.4% | 17.2% | 19.5% | 14.2% | 18.8% | 18.8% | +0.0 pts | |
| Net margin | 12.3% | 6.3% | 10.2% | 11.7% | 9.5% | 9.3% | 9.3% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
